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2000 AGN FEB 01 I08
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2000 February 01 Agenda Packet
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2000 AGN FEB 01 I08
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CITY OF COLTON <br />AGENDA REPORT <br />FOR COUNCIL MEETING OF FEBUARY 1, 2000 <br />TO: HONORABLE MAYOR & CITY COU IL <br />APPROVAL: HENRY T. GARCIA, CITY MANAGER <br />FROM: AL HOLLIMAN, FINANCE DIRECTOR <br />SUBJECT: FINAL ACCEPTANCE/NOTICE OF COMPLETION FOR THE ACQUISITION AND <br />INSTALLATION OF PLAYGROUND EQUIPMENT AND RUBBERIZED SURFACE AT <br />CESAR E. CHAVEZ AND ELIZABETH DAVIS PARKS. <br />DATE: JANUARY 24, 2000 <br />BACKGROUND <br />On July 6, 1999 the City Council approved The Purchasing Division's recommendation to piggyback onto <br />the San Leandro School District bid (bid #98-02.A) for the acquisition and installation of playground <br />equipment and rubberized surface for Cesar E. Chavez Park and removal and installation of a <br />rubberized surface at Elizabeth Davis Park. The contract was awarded to The Kevin O'Keefe Company <br />in the amount of $77,982.40. <br />DISCUSSION/ANALYSIS <br />The Contractor completed the work, as specified in the contract, on December 17,1999, meeting all of <br />the requirements of the contract. <br />ALTERNATIVES <br />None. <br />FINANCIAL IMPACT <br />The total amount of the project was $85,741.66. The increase in cost of $7,759.26 (9.9%) reflects tax <br />that was not added in the original proposal and the additional concrete work done by the Kevin O'Keefe <br />Company. This change order was within the financial parameters of the City's Purchasing Ordinance <br />which permits administrative approval by the City Manager. This project was funded in account numbers <br />457-6850-6862-3890 and 457-6550-6558-3890. <br />ENVIRONMENTAL IMPACT <br />None. <br />RECOMMENDATION <br />Staff recommends the City Council approve final acceptance of the Installation and Acquisition of <br />Playground Equipment and Rubberized Surfaces for Cesar E. Chavez Park and Elizabeth Davis Park <br />and approve the execution and recordation of the Notice of Completion for this project. <br />Report Prepared by: Nicole Mihld, Purchasing Assistant <br />Attaclunene Notice of Completion <br />Page I of 1 Item #8 <br />
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